189882 09/14/2010 „wf CITY OF CARMEL, INDIANA VENDOR: 363709 Page 1 of 1
ONE CIVIC SQUARE LAWNCO CHECK AMOUNT: $350.00
a CARMEL, INDIANA 46032 5836 E 116TH STREET
CARMEL IN 46033 CHECK NUMBER: 189882
CHECK DATE: 9/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350900 3855 350.00 OTHER CONT SERVICES
LawnCo
LawnCo Invoice
Phone: (3 17) 580-0802
5836 E. 1 16th Street
IJATEA INVOICE —il
Carmel, IN 46033 09/06/2010 3855
(317)580 -0802 TERM_ S DUE DATE'
Lawncojp @yahoo.com
Due on receipt L_ 09/06!2010
BILL TO
City Of Carmel Bldg Code Servic
Attn: Pam Lux
1 Civic Square
Carmel, IN 46032
AM®,t T DUE NCLQSED
$350.00 i
V €disc d:narh top pwunn end
Date Activity Amount:
f 08/18/2010 11410 Central Dr W Case 3547 100.00
08/18/20 10 140 E 126th St Case 3574 150.00
08/26/20101 11208 Moss Dr Case 10080016 100.00
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SEP 08 2010
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TOTAL $3'50.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Lawn Co.
IN SUM OF
5836 E. 116th Street
Carmel, IN 46033
$350.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT #rTITLE AMOUNT Board Members
1192 43- 509.00 1 1 hereby certify that the attached invoice(s), or
1192 43- 509.00 bill(s) is (are) true and correct and that the
1192 43- 509.00
materials or services itemized thereon for
1192 3855 43- 509.00 $350.00 I I
which charge is made were ordered and
i received except
I I
Friday, September 10, 2010
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I
XZ
DirectorK CS
Title
1
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11208 Moss Dr.
140 E. 126th St.
11410 Central Dr. W
09/06/10 3855 Mowing $350.00
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer